| Organisation Chain |
Department of Social Justice Empowerment and Minorities||Directorate of Social Justice Empowerment and Minorities |
| Tender Reference Number |
DSJEM/2025-26/236656 |
| Tender ID |
2025_DSJEM_142814_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
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|
|
| 1 |
Fee/PreQual/Technical |
Upload Proof of Fee |
.pdf |
|
|
Upload all documents as per checklist |
.pdf |
|
|
Upload Technical Documents |
.pdf |
|
|
Upload Checklist |
.xls |
| 2 |
Finance |
Upload BoQ |
.xls |
|
|
|
|
|
| |
|
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| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
|
5,900 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,20,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Tool Kits |
| Work Description |
Quantity of 822 Electrician Tool kits, 213 Refrigeration and Air Conditioning Tool Kit and 471 Plumber Tool Kit |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
NA |
| Location |
SAS Nagar |
Pincode |
160055 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Directorate SJEM SCO 7, Phase 1, SAS Nagar, Mohali |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Jul-2025 02:00 PM |
Bid Opening Date |
29-Jul-2025 10:00 AM |
| Document Download / Sale Start Date |
15-Jul-2025 02:00 PM |
Document Download / Sale End Date |
28-Jul-2025 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
15-Jul-2025 02:00 PM |
Bid Submission End Date |
28-Jul-2025 10:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
DNIT.pdf
|
DNIT |
1556.09 |
| 2 |
Tender Documents |
GeneralConditions.pdf
|
General Conditions |
650.16 |
| 3 |
Tender Documents |
ScheduleOfRequirment.pdf
|
Schedule of Requirement |
557.12 |
| 4 |
Tender Documents |
SpecialCondition.pdf
|
Special Conditions |
776.99 |
| 5 |
Tender Documents |
BOQ_289304.xls
|
BOQ |
395.00 |
| 6 |
Tender Documents |
Specifications.pdf
|
Specifications |
680.95 |
| 7 |
Tender Documents |
TechnicalDeviations.pdf
|
Technical Deviations |
450.84 |
| 8 |
Tender Documents |
Fee.pdf
|
Fee |
491.64 |
| 9 |
Tender Documents |
Checklist.xls
|
Checklist |
30.00 |
|
|
|
| |
| Name |
Lakhbir Kaur |
| Address |
Directorate SJEM SCO 7, Phase 1, SAS Nagar, Mohali |
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